Muster Roll No. : 4	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 2853    Sanction Date : 20/06/2017
Work Code : 1408007006/RC/199038	Work Name : Const. of F/path Gatoo Kochik (1408007006/RC/199038)

Measurement Book Detail

MB NO.  22        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hawa Bee(Daughter) JK-08-007-006-001/10 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408007WL002442 Credited 04/04/2018   2 fatima(Daughter) JK-08-007-006-001/11 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   3 Zainab(Wife) JK-08-007-006-001/12 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   4 Mansoora(Wife) JK-08-007-006-001/13 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   5 Zahra(Wife) JK-08-007-006-001/14 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   6 Raqia(Wife) JK-08-007-006-001/15 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   7 ZAHRA BANOO(Wife) JK-08-007-006-001/16 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   8 Khatija(Wife) JK-08-007-006-001/17 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   9 Zahra Bee(Wife) JK-08-007-006-001/18 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   10 Halima(Wife) JK-08-007-006-001/19 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   11 Fatima(Wife) JK-08-007-006-001/20 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   12 Zahira Banoo(Wife) JK-08-007-006-001/33 ST KHOCHIK P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK TSURU JAKA0TSUROO 1408007WL000320 Credited 18/12/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32220 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2685

Total man days : 180